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Supply Chain Intelligence about:

Industrias Beter SA

Company profile   Spain

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Cleaned and organized South American shipments

136 South American shipments available for Industrias Beter SA
Date Data Source Customer Details
2025-04-09 Colombia Imports
CMX S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X
2025-04-09 Colombia Imports
CMX S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X
2025-04-09 Colombia Imports
CMX S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X
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Contact information for Industrias Beter SA

 
Address
ARIBAU BARCELONA 08036
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575015412351
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Cmx S.A.S
Consignee (Original Format)
CMX S.A.S CR 43 A 14 57 P 4
NIT ID (Original Format)
900816838
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Industrias Beter SA
Shipper (Original Format)
INDUSTRIAS BETER, S.A. ARIBAU, 200 - 7ª PLANTA - 08036 - B
Shipper Global HQ
Industrias Beter S.A.
Shipper Domestic HQ
Industrias Beter S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN/CTG/07265
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
1572.0
Item Quantity Unit
U
Gross Weight (kg)
86.64
Net Weight (kg)
77.84
Value of Goods, CIF (USD)
$3,596
Value of Goods, FOB (USD)
$3,557
Freight Cost
29.23
Freight Value
38.81
Insurance Cost
9.58
Total Tax Paid
5473000
Acceptance Date
2025-04-08
Acceptance Number
482025000547011
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288963
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3596.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
452978122
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
48202500054701
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
30016844
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-02-17
Payment Form
10
Payment Value
5473000
Preprinted Number
482025000547011
Subheadings
8
Tariff Base
14852177
Tariff Percentage
15.0
Tariff Subtotal
2228000
Tariff Total
2228000
User Type
23
Value Added Tax Base
17080177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3245000
Value Added Tax Total
3245000
Verification Number
6

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